G-SHANK Enterprise Co., Ltd. (TPE:2476)
Taiwan · Delayed Price · Currency is TWD 81.90
-1.90 (-2.27%)
Feb 2, 2026, 1:35 PM CST
G-SHANK Enterprise Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 7,128 | 6,609 | 5,746 | 6,781 | 6,420 | 4,780 | |
Revenue Growth (YoY) | 11.86% | 15.02% | -15.26% | 5.62% | 34.33% | -4.31% |
Cost of Revenue | 4,977 | 4,459 | 4,082 | 4,822 | 4,525 | 3,434 |
Gross Profit | 2,151 | 2,150 | 1,664 | 1,959 | 1,896 | 1,345 |
Selling, General & Admin | 836.38 | 818.67 | 737.37 | 728.14 | 702.6 | 637.31 |
Research & Development | 167.79 | 160.44 | 171.85 | 194.02 | 185.95 | 166.62 |
Other Operating Expenses | -0.38 | -0.38 | -0.38 | -0.38 | -1.29 | -1.48 |
Operating Expenses | 1,004 | 978.93 | 906.48 | 919.4 | 892.77 | 807.91 |
Operating Income | 1,147 | 1,171 | 757.97 | 1,040 | 1,003 | 537.27 |
Interest Expense | -8.79 | -16.43 | -21.25 | -17.32 | -14.68 | -14.25 |
Interest & Investment Income | 237.92 | 252.44 | 176.19 | 120.34 | 101.2 | 100.89 |
Earnings From Equity Investments | -5.5 | 14.02 | 9.99 | 11.23 | 4.81 | -18.31 |
Currency Exchange Gain (Loss) | 15.81 | 68.94 | 44.25 | 141.07 | -44.14 | -62.67 |
Other Non Operating Income (Expenses) | -37.56 | 170.55 | 94.56 | 21.18 | -10.34 | -10.61 |
EBT Excluding Unusual Items | 1,349 | 1,661 | 1,062 | 1,317 | 1,040 | 532.33 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.79 |
Gain (Loss) on Sale of Assets | 4.38 | 0.61 | -8.12 | -1.82 | -1.17 | 1.78 |
Pretax Income | 1,353 | 1,661 | 1,054 | 1,315 | 1,039 | 533.31 |
Income Tax Expense | 385.15 | 458.37 | 291.6 | 330.83 | 285.82 | 176.35 |
Earnings From Continuing Operations | 968.05 | 1,203 | 762 | 983.92 | 752.87 | 356.97 |
Minority Interest in Earnings | -126.2 | -138.59 | -86.96 | -116.31 | -104.5 | -69.53 |
Net Income | 841.85 | 1,064 | 675.04 | 867.6 | 648.36 | 287.44 |
Net Income to Common | 841.85 | 1,064 | 675.04 | 867.6 | 648.36 | 287.44 |
Net Income Growth | -10.67% | 57.67% | -22.20% | 33.81% | 125.56% | -13.29% |
Shares Outstanding (Basic) | 211 | 205 | 191 | 189 | 186 | 185 |
Shares Outstanding (Diluted) | 225 | 222 | 194 | 193 | 191 | 188 |
Shares Change (YoY) | 5.54% | 14.48% | 0.16% | 0.94% | 2.02% | -0.05% |
EPS (Basic) | 3.99 | 5.18 | 3.54 | 4.58 | 3.49 | 1.55 |
EPS (Diluted) | 3.80 | 4.86 | 3.49 | 4.49 | 3.39 | 1.53 |
EPS Growth | -14.76% | 39.27% | -22.27% | 32.45% | 121.57% | -13.56% |
Free Cash Flow | 167.25 | -959.69 | 182.28 | 1,293 | 368.36 | -46.84 |
Free Cash Flow Per Share | 0.74 | -4.33 | 0.94 | 6.70 | 1.93 | -0.25 |
Dividend Per Share | 3.500 | 3.500 | 2.500 | 2.300 | 2.080 | 1.200 |
Dividend Growth | 40.00% | 40.00% | 8.70% | 10.58% | 73.33% | -7.69% |
Gross Margin | 30.17% | 32.53% | 28.97% | 28.90% | 29.53% | 28.14% |
Operating Margin | 16.09% | 17.72% | 13.19% | 15.34% | 15.62% | 11.24% |
Profit Margin | 11.81% | 16.10% | 11.75% | 12.80% | 10.10% | 6.01% |
Free Cash Flow Margin | 2.35% | -14.52% | 3.17% | 19.07% | 5.74% | -0.98% |
EBITDA | 1,359 | 1,357 | 932.66 | 1,224 | 1,175 | 713.43 |
EBITDA Margin | 19.07% | 20.53% | 16.23% | 18.04% | 18.29% | 14.93% |
D&A For EBITDA | 212.12 | 185.54 | 174.7 | 183.54 | 171.51 | 176.16 |
EBIT | 1,147 | 1,171 | 757.97 | 1,040 | 1,003 | 537.27 |
EBIT Margin | 16.09% | 17.72% | 13.19% | 15.34% | 15.62% | 11.24% |
Effective Tax Rate | 28.46% | 27.59% | 27.68% | 25.16% | 27.52% | 33.07% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.